Civic Intelligence

Burrell Working Solutions

990 • Fiscal year 2016 • EIN 46-0965320

Oct 01, 2015 to Sep 30, 2016 • Filed on May 07, 2017

Organization ProfileNA
1300 East Bradford ParkwaySpringfield, MO 65804

(417) 761-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$83,840

Down $2,447 (-2.8%) from 2015

Net Assets

Down

-$264,841

Down $74,363 (-39%) from 2015

Liabilities

Up

$348,681

Up $71,916 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$202,711

Up $36,091 (+22%) from 2015

Expenses

Down

$277,074

Down $1,523 (-0.5%) from 2015

Net Income

Up

-$74,363

Up $37,614 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2013: $59,625Liabilities 2013: $142,838Net Assets 2013: -$83,2132013Assets 2014: $172,549Liabilities 2014: $251,050Net Assets 2014: -$78,5012014Assets 2015: $86,287Liabilities 2015: $276,765Net Assets 2015: -$190,4782015Assets 2016: $83,840Liabilities 2016: $348,681Net Assets 2016: -$264,8412016Assets 2017: $108,773Liabilities 2017: $452,118Net Assets 2017: -$343,3452017Assets 2018: $148,157Liabilities 2018: $634,979Net Assets 2018: -$486,8222018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$83,840
Liabilities$348,681
Net Assets-$264,841
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $110,145Expenses 2013: $193,358Net Income 2013: -$83,2132013Revenue 2014: $261,543Expenses 2014: $256,831Net Income 2014: $4,7122014Revenue 2015: $166,620Expenses 2015: $278,597Net Income 2015: -$111,9772015Revenue 2016: $202,711Expenses 2016: $277,074Net Income 2016: -$74,3632016Revenue 2017: $242,189Expenses 2017: $320,693Net Income 2017: -$78,5042017Revenue 2018: $236,206Expenses 2018: $379,683Net Income 2018: -$143,4772018Revenue 2019: $54,726Expenses 2019: $170,764Net Income 2019: -$116,0382019

Highlighted filing

2016

Revenue$202,711
Expenses$277,074
Net Income-$74,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 7, 2017
Return Version
2015v3.0
Gross Receipts
$202,711
Mission and Program Overview

Mission

Provide the developmentally disabled challenging employment opportunities that are appropriate for a person's level of skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,260$61,070▼ $16,190
Land, Buildings, and Equipment, Net$8,547$15,311▲ $6,764
Accounts Receivable$480$4,712▲ $4,232
Prepaid Expenses and Deferred Charges-$2,747-
Total Assets$86,287$83,840▼ $2,447
Liabilities
Other Liabilities$203,330$185,318▼ $18,012
Accounts Payable and Accrued Expenses$73,435$163,363▲ $89,928
Total Liabilities$276,765$348,681▲ $71,916
Net Assets / Fund Balance
Unrestricted Net Assets$-190,478$-264,841▼ $74,363
Total Net Assets Fund Balance$-190,478$-264,841▼ $74,363
Total Liabilities and Net Assets / Fund Balance$86,287$83,840▼ $2,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,311$8,103$23,414
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Todd SchaibleChairman
William SheppardVice Chairma
Fern NevattDirector
Steve EdwardsDirector
Tom RankinDirector
Clifford BrownSecretary
Fred HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,572
Program Service Revenue
$116,139
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-74,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,711
Revenue Not Reported on Form 990
$44,706
Total Revenue per Audited Statements
$247,417
Total Revenue per Form 990
$202,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,852
Other Expenses$61,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,486--$190,486
Occupancy$17,707--$17,707
Payroll Taxes$14,122--$14,122
Other Employee Benefits$7,915--$7,915
Fees for Services Accounting$6,550--$6,550
Fees for Services Legal$5,396--$5,396
Pension Plan Contributions$3,329--$3,329
Depreciation Depletion$3,130--$3,130
Office Expenses$92$2,335-$2,427
Travel$653--$653
Other Expenses$627$804-$627
Insurance$549--$549
Conferences and Meetings$195--$195
All Other Expenses$90--$90
Total Functional Expenses$273,935$3,139$0$277,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,780
Expenses per Audited Statements$277,074
Total Expenses per Form 990$277,074
Expenses Not Reported on Form 990$44,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Burrell$185,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Burell, inc., a related company, is responsible for the managerial duties of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Management of burrell, inc reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization inquires annually if any of the board members have a conflict of interest which gets noted in board minutes and potential conflicts are reviewed by corporate compliance. Employees with a conflict of interest are reviewed by corporate compliance and board members are prohibited from voting on matters relating to a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available at each board meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Burrell Working Solutions
EIN
46-0965320
Phone
4177615000
Address
1300 EAST BRADFORD PARKWAY, SPRINGFIELD, MO 65804

Signing Officer

Name
Dr Paul Thomlinson
Title
Interim Chairman
Phone
4177615000
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Thomlinson
Formed
2012
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
63
Volunteers
5

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Burrell working solutions has been classified as an exempt organization under internal revenue code section 501(c)(3) and as a public charity qualified for charitable contributions under internal revenue code section 170. The project has analyzed the tax positions taken and has concluded that as of september 30, 2016 and 2015, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the project has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BURRELL WORKING SOLUTIONS HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE PROJECT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURELL, INC., A RELATED COMPANY, IS RESPONSIBLE FOR THE MANAGERIAL DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF BURRELL, INC REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INQUIRES ANNUALLY IF ANY OF THE BOARD MEMBERS HAVE A CONFLICT OF INTEREST WHICH GETS NOTED IN BOARD MINUTES AND POTENTIAL CONFLICTS ARE REVIEWED BY CORPORATE COMPLIANCE. EMPLOYEES WITH A CONFLICT OF INTEREST ARE REVIEWED BY CORPORATE COMPLIANCE AND BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS RELATING TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BURRELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BURRELL HOUSING OPTIONS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BURRELL HOUSING COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BURRELL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BURRELL HOUSING SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FOREST INSTITUTE OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PROFESSIONAL PSYCHOLOGY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORTING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EDUC INST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21300 EAST BRADFORD PARKWAY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060894
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,840
Liabilities
$348,681
Net assets
-$264,841
Revenue
$202,711
Expenses
$277,074
Net income
-$74,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.55$1.71$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.48$6.35$4.87$2.36$3.80$1.43
2017Detailed filing. Detailed filing data is available for this year.$1.09$4.52$3.43$2.42$3.21$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.84$3.49$2.65$2.03$2.77$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.86$2.77$1.90$1.67$2.79$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.73$2.51$0.79$2.62$2.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.43$0.83$1.10$1.93$0.83